| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,315,249,336.34 | 2,061,797,184.26 | 1,487,566,390.71 | 1,463,799,882.64 | 1,367,561,270.38 | 2,229,726,448.77 | 1,576,787,035.66 | 1,242,801,971.27 | 1,236,199,893.31 |
| 营业收入(元) | 1,315,249,336.34 | 2,061,797,184.26 | 1,487,566,390.71 | 1,463,799,882.64 | 1,367,561,270.38 | 2,229,726,448.77 | 1,576,787,035.66 | 1,242,801,971.27 | 1,236,199,893.31 |
| 二、营业总成本(元) | 1,136,067,182.57 | 1,937,383,930.90 | 1,258,990,159.62 | 1,256,079,167.85 | 1,190,097,544.66 | 2,126,298,908.57 | 1,344,169,135.27 | 1,067,597,047.41 | 1,036,964,102.96 |
| 营业成本(元) | 928,216,532.68 | 1,635,067,651.69 | 1,018,592,845.14 | 1,039,420,698.40 | 987,530,080.64 | 1,847,069,278.39 | 1,084,504,282.28 | 856,684,772.61 | 835,460,453.94 |
| 研发费用(元) | 15,836,532.30 | 38,436,115.48 | 41,447,881.14 | 15,735,626.48 | 8,087,675.47 | 47,589,140.16 | 23,903,969.42 | 13,249,180.23 | 16,942,324.70 |
| 营业税金及附加(元) | 17,979,364.71 | 17,720,702.77 | 19,301,728.23 | 17,438,838.81 | 15,628,972.02 | 8,231,093.67 | 15,352,025.27 | 14,752,939.44 | 14,231,347.05 |
| 销售费用(元) | 2,235,649.50 | 3,432,267.48 | 3,360,886.69 | 2,588,536.57 | 3,660,624.16 | -521,663.32 | 1,260,274.03 | 1,446,679.12 | 2,186,590.27 |
| 管理费用(元) | 90,559,187.62 | 158,201,813.49 | 90,091,803.11 | 92,073,107.73 | 90,127,815.51 | 134,540,840.10 | 111,097,351.91 | 83,090,646.72 | 73,477,170.06 |
| 财务费用(元) | 81,239,915.76 | 84,525,379.99 | 86,195,015.31 | 88,822,359.86 | 85,062,376.86 | 89,390,219.57 | 108,051,232.36 | 98,372,829.29 | 94,666,216.94 |
| 其中：利息费用(元) | 83,445,673.85 | 86,460,220.66 | 88,669,495.66 | 88,253,547.66 | 88,183,354.62 | 92,691,380.70 | 107,392,818.35 | 97,990,912.35 | 96,831,117.35 |
| 其中：利息收入(元) | 2,561,827.45 | 2,714,626.88 | 2,351,389.68 | 2,295,958.46 | 2,591,772.65 | 2,581,623.01 | 2,428,073.68 | 3,061,664.99 | 2,530,996.88 |
| 信用减值损失(元) | - | - | - | - | - | -45,425,632.53 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -131,328.36 | 14,841,753.09 | -114,173.61 | -285,248.42 | 252,276.60 | -123,237.09 | 1,106,042.07 | 645,251.68 | 87,555.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -138,456.69 | -398,686.94 | -114,173.61 | - | - | -123,237.09 | 1,106,042.07 | 645,251.67 | -399,237.04 |
| 其他收益(元) | 17,395,292.30 | 29,848,697.76 | 17,700,308.67 | 24,025,464.25 | 8,599,864.10 | 3,717,947.53 | 31,827,373.03 | 16,146,746.33 | 11,474,119.47 |
| 四、营业利润(元) | 196,446,117.71 | 129,444,224.48 | 246,162,366.15 | 231,460,930.62 | 186,315,866.42 | 59,249,905.39 | 265,561,409.59 | 191,996,921.87 | 210,797,465.22 |
| 加：营业外收入(元) | 960,585.17 | 594,402.80 | 1,063,131.96 | 984,991.85 | 646,630.20 | -3,001,802.20 | 3,264,756.05 | 739,169.49 | 3,586,780.78 |
| 减：营业外支出(元) | 203,904.88 | 813,197.25 | 5,000.00 | 168,447.96 | 22,162.71 | 1,294,720.90 | 3,685.28 | 148,842.38 | 239,826.84 |
| 五、利润总额(元) | 197,202,798.00 | 129,225,430.03 | 247,220,498.11 | 232,277,474.51 | 186,940,333.91 | 54,953,382.29 | 268,822,480.36 | 192,587,248.98 | 214,144,419.16 |
| 减：所得税费用(元) | 43,696,215.85 | 36,300,122.99 | 45,904,701.05 | 32,183,030.29 | 24,813,725.07 | -19,556,811.86 | 45,750,022.85 | 46,109,087.82 | 34,447,399.82 |
| 六、净利润(元) | 153,506,582.15 | 92,925,307.04 | 201,315,797.06 | 200,094,444.22 | 162,126,608.84 | 74,510,194.15 | 223,072,457.51 | 146,478,161.16 | 179,697,019.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 153,506,582.15 | 92,925,307.04 | 201,315,797.06 | 200,094,444.22 | 162,126,608.84 | 74,510,194.15 | 223,072,457.51 | 146,478,161.16 | 179,697,019.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 128,126,179.41 | 73,720,395.76 | 168,944,976.74 | 166,196,903.87 | 137,650,749.77 | 65,360,846.38 | 176,444,779.35 | 128,141,942.53 | 149,595,419.63 |
| 少数股东损益(元) | 25,380,402.74 | 19,204,911.28 | 32,370,820.32 | 33,897,540.35 | 24,475,859.07 | 9,149,347.77 | 46,627,678.16 | 18,336,218.63 | 30,101,599.71 |
| 扣除非经常性损益后的净利润(元) | 126,919,317.43 | 68,506,847.00 | 164,120,867.34 | 157,870,893.70 | 135,731,562.73 | 61,842,809.28 | 160,207,754.06 | 123,300,002.93 | 146,748,320.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.07 | 0.15 | 0.15 | 0.12 | 0.06 | 0.16 | 0.11 | 0.13 |
| 二、稀释每股收益(元) | 0.11 | 0.07 | 0.15 | 0.15 | 0.12 | 0.06 | 0.16 | 0.11 | 0.13 |
| 八、其他综合收益(元) | -2,400,000.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,400,000.00 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 151,106,582.15 | 92,925,307.04 | 201,315,797.06 | 200,094,444.22 | 162,126,608.84 | 74,510,194.15 | 223,072,457.51 | 146,478,161.16 | 179,697,019.34 |
| 归属于母公司所有者的综合收益总额(元) | 125,726,179.41 | 73,720,395.76 | 168,944,976.74 | 166,196,903.87 | 137,650,749.77 | 65,360,846.38 | 176,444,779.35 | 128,141,942.53 | 149,595,419.63 |
| 归属于少数股东的综合收益总额(元) | 25,380,402.74 | 19,204,911.28 | 32,370,820.32 | 33,897,540.35 | 24,475,859.07 | 9,149,347.77 | 46,627,678.16 | 18,336,218.63 | 30,101,599.71 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |